Health Service System
Department HSS · General Administration & Finance · $634,428 adopted (FY2021)
Adopted budget (FY2021)
$634,428
Share of city spending
0.0%
Budgeted revenue
$634,428
Service area
General Administration & Finance
Spending by category — FY2021
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$11.5M
Transfer Adjustment-Source · Revenue−$11.5M
Where this department’s money comes from — FY2021
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$12,102,328
Executed (operating)$11,756,675
Deviation−$345,653 (−2.9%)
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department HSS, fiscal year 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗